Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055032 | transaction | £22,228.55 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054829 | transaction | £22,827.09 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054943 | transaction | £25,183.50 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054813 | transaction | £26,198.28 |
| 2026-02-092025/26 · Q4 | Manchester Central | Not suppliedCorporate Services | Rents | 5105633645 | transaction | £29,000.00 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054822 | transaction | £32,334.12 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054823 | transaction | £32,347.35 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054826 | transaction | £32,347.35 |
| 2026-02-092025/26 · Q4 | Amore Complex Care | Not suppliedChildrens & Education Services | Carer Support Payments | 5105633760 | transaction | £34,130.88 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054812 | transaction | £35,572.00 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054827 | transaction | £37,558.95 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054832 | transaction | £37,637.60 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054812 | transaction | £39,277.32 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054825 | transaction | £40,032.72 |
| 2026-02-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054816 | transaction | £40,581.08 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054833 | transaction | £44,651.88 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054828 | transaction | £46,286.24 |
| 2026-02-092025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105633723 | transaction | £67,820.04 |
| 2026-02-092025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 1909055307 | transaction | £68,774.34 |
| 2026-02-092025/26 · Q4 | BT PLC | Not suppliedCorporate Services | Landline Telephone | 5105633593 | transaction | £69,108.12 |
| 2026-02-092025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054824 | transaction | £78,729.00 |
| 2026-02-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054816 | transaction | £112,473.68 |
| 2026-02-092025/26 · Q4 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105632694 | transaction | £140,215.67 |
| 2026-02-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054816 | transaction | £267,147.72 |
| 2026-02-092025/26 · Q4 | Amey Highways Lighting (Manchester) | Not suppliedHighways Services | Private Finance and Public Private partnership initiatives | 5105633117 | transaction | £859,995.63 |
| 2026-02-092025/26 · Q3 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105616054 | transaction | £850.00 |
| 2026-02-092025/26 · Q3 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105616132 | transaction | £850.00 |
| 2026-02-092025/26 · Q3 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105616130 | transaction | £850.00 |
| 2026-02-092025/26 · Q3 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105616017 | transaction | £850.00 |
| 2026-02-092025/26 · Q3 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105616053 | transaction | £850.00 |
| 2026-02-062025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105633406 | transaction | −£1,329.46 |
| 2026-02-062025/26 · Q4 | William Smith Sons (Barnard Castle) | Not suppliedHighways Services | Building Materials for direct delivery | 5105633576 | transaction | −£973.58 |
| 2026-02-062025/26 · Q4 | EqualEdge Solutions Ltd | Not suppliedRegeneration Finance | GRIR | 5105633569 | transaction | −£800.00 |
| 2026-02-062025/26 · Q4 | Squosh Compacting Company Ltd | Not suppliedManchester Leisure | Professional fees | 5105632971 | transaction | £500.00 |
| 2026-02-062025/26 · Q4 | PARTSFORMACHINES.COM | Not suppliedHospitality + Trading Services | Car Parking Expenses | 1909054323 | transaction | £503.04 |
| 2026-02-062025/26 · Q4 | Colas Limited | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105633023 | transaction | £512.00 |
| 2026-02-062025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105633319 | transaction | £528.97 |
| 2026-02-062025/26 · Q4 | Energy Assets Limited | Not suppliedCorporate Services | GRIR | 5105633265 | transaction | £546.20 |
| 2026-02-062025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909054026 | transaction | £557.90 |
| 2026-02-062025/26 · Q4 | Tower Leasing Ltd | Not suppliedRegeneration Finance | GRIR | 5105633451 | transaction | £561.34 |
| 2026-02-062025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105633263 | transaction | £575.35 |
| 2026-02-062025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1909054030 | transaction | £576.00 |
| 2026-02-062025/26 · Q4 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909053963 | transaction | £611.67 |
| 2026-02-062025/26 · Q4 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105633450 | transaction | £620.00 |
| 2026-02-062025/26 · Q4 | Triscan Systems Ltd | Not suppliedHospitality + Trading Services | GRIR | 5105633422 | transaction | £620.00 |
| 2026-02-062025/26 · Q4 | Finastra | Not suppliedCorporate Services | GRIR | 5105633452 | transaction | £626.40 |
| 2026-02-062025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105633317 | transaction | £641.15 |
| 2026-02-062025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Clothing | 1909054031 | transaction | £642.00 |
| 2026-02-062025/26 · Q4 | UK Learning Network Limited | Not suppliedCorporate Services | Training and Development | 5105633507 | transaction | £650.00 |
| 2026-02-062025/26 · Q4 | JLA Total Care Ltd | Not suppliedManchester Leisure | GRIR | 5105632846 | transaction | £690.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.